Record Type	Revenue Center Number	Tax Rate Number	Tax Name	Tax Percentage	Tax Collected Total	Taxable Sales Total	Tax Exempt Total	Tax Master Name	Tax Master Number	Revenue Center Name	Revenue Center Master Name	Revenue Center Master Number	Tax Type	VAT Tax Rate	Gross Sales After Discount	Sales Net VAT	Percentage of Total Taxes	Percentage of Taxable Sales	Percentage of Taxable Sales VAT	VAT After Discount	Sales Net VAT After Discount
TAX	101	1	TVA 20% Standard	20	455.41	2732.6	0	TVA 20% Standard	1	GAUDINA	GAUDINA	101	3	0	2732.6	2277.19	0.187	0.102	0.113	455.434	2277.167
TAX	101	2	TVA 10%	10	1175.57	12931	0	TVA 10%	2	GAUDINA	GAUDINA	101	3	0	12931	11755.43	0.481	0.102	0.113	1175.546	11755.455
TAX	101	10	Sans TVA	0	0	167	0	Sans TVA	10	GAUDINA	GAUDINA	101	3	0	167	167	0	0.102	0.113	0	167
TAX	501	1	TVA 20% Standard	20	25.5	153	0	TVA 20% Standard	1	ROOM SERVICE	ROOM SERVICE	501	3	0	153	127.5	0.011	0.102	0.113	25.5	127.5
TAX	501	2	TVA 10%	10	153.36	1687	0	TVA 10%	2	ROOM SERVICE	ROOM SERVICE	501	3	0	1687	1533.64	0.063	0.102	0.113	153.364	1533.637
TAX	501	10	Sans TVA	0	0	93	0	Sans TVA	10	ROOM SERVICE	ROOM SERVICE	501	3	0	93	93	0	0.102	0.113	0	93
TAX	103	1	TVA 20% Standard	20	151.55	909.3	0	TVA 20% Standard	1	CAROUBIERS	CAROUBIERS	103	3	0	909.3	757.75	0.062	0.102	0.113	151.55	757.75
TAX	103	2	TVA 10%	10	462.42	5086.2	0	TVA 10%	2	CAROUBIERS	CAROUBIERS	103	3	0	5086.2	4623.78	0.19	0.102	0.113	462.382	4623.819
TAX	103	3	TVA 5.5%	5.5	1.46	28	0	TVA 5.5%	3	CAROUBIERS	CAROUBIERS	103	3	0	28	26.54	0.001	0.102	0.113	1.46	26.541
TAX	103	10	Sans TVA	0	0	85	0	Sans TVA	10	CAROUBIERS	CAROUBIERS	103	3	0	85	85	0	0.102	0.113	0	85
TAX	203	1	TVA 20% Standard	20	5	30	0	TVA 20% Standard	1	BEV CAR	BEV CAR	203	3	0	30	25	0.003	0.102	0.113	5	25
TAX	203	2	TVA 10%	10	9.69	106.4	0	TVA 10%	2	BEV CAR	BEV CAR	203	3	0	106.4	96.71	0.004	0.102	0.113	9.673	96.728
TAX	203	3	TVA 5.5%	5.5	6.45	123.8	0	TVA 5.5%	3	BEV CAR	BEV CAR	203	3	0	123.8	117.35	0.003	0.102	0.113	6.455	117.346
TAX	203	10	Sans TVA	0	0	23	0	Sans TVA	10	BEV CAR	BEV CAR	203	3	0	23	23	0	0.102	0.113	0	23